The Shared Services GL Specialist will be responsible for General Ledger Accounting for one or more entities within the IRFS framework.
This hands-on role will include entry of Journals, keeping inter-company control for a complex structure, manage payroll disbursement / accounting and performance of overall general ledger month close activities.
Independently manage the GL activities of Journal processing, balance sheet review and month close functions
Maintain, reconcile and control intercompany for high volume complex structure
Maintain Fixed Asset register with required capitalization, disposal and run depreciation
Manage payroll disbursements for large organization and its accounting
Adhere to standards, policies and procedures and other control framework
Bachelor’s Degree in finance or Accounting or equivalent. A CPA qualification is desirable.
Years of Experience
Total 4 years, GCC 2 years desirable
Working knowledge of general book keeping principles and practices
Understanding of IFRS principles and accounting impact
Knowledge of principles of Finance ERP structure and operations
Ability to work independently in a high volume fast paced environment
Ability to understand varied drivers of different businesses of the group and its accounting impact
Ability to use independence and judgement to recognize problems and resolve within policy and procedure framework
Ability to review balance sheet accounts and take / propose appropriate actions
Ability to communicate at all levels of organizations
Ability to establish and maintain cooperative working relationships with co-workers and other departments
Process transactions and manage GL Accounting functions including and not limited to entry of Journals, intercompany reconciliations, payroll disbursement and accounting
Maintain supporting information for all journal entries into the accounting software, ensuring reversing entries occur in the following period
Create recurring journal entry templates for work efficiencies ensuring entries are changed or terminated at appropriate trigger points
Maintain detailed listings and reconcile balance sheet accounts including reconciling bank and intercompany transaction between group entities
Manage fixed assets accounting with required capitalization, disposals and run of monthly depreciation jobs
Responsibility to ensure timely disbursement of payroll and accounting entries with right codes
Ensure the month close activities are performed within timeframe with a review of required subledger postings are performed
After review, produce the P&L and Balance sheet to business partners
Assist auditors with journal entry examinations and explanation
Accounting / Auditing
قدِّم طلب ترشيحك
أضف الى المفضلات
إزالة من الإشارات المرجعية
يجب تسجيل الدخول إلى حسابك لإضافة هذه الوظيفة إلى لائحة الوظائف المفضلة لديك. انقر فوق "متابعة" لتسجيل الدخول أو إنشاء حساب جديد. ستتمكن بعد ذلك من الوصول إلى لائحة الوظائف المفضلة من موقعنا على الويب أو من تطبيق neuvoo للجوال.